Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/DPC (Package) Down Payment Chains
IMG Activity
| ID | /SAPPCE/DCPASSESMENT | Define Additional Cost Categories |
| Transaction Code | /SAPPCE/12001097 | DP Chains: Change Assmnt/Addtl Costs |
| Created on | 20011127 | |
| Customizing Attributes | /SAPPCE/DCPASSESMENT | Define Assessment and Additional Cost Category |
| Customizing Activity | /SAPPCE/DCPASSESMENT | Define Assessment and Additional Cost Category |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPPCE/DCPASSESMENT |
In this Customizing activity you determine the additional cost categories for down payment chains.
An additional cost category determines the account type (debit-side or credit-side down payment chain) and the G/L account to which the additional costs should be assigned. It is created uniquely for one company code.
You only determine additional cost categories if you want to calculate additional costs in the down payment chains. When you create a down payment chain, you use the additional cost category to enter the permitted additional costs in the contract data.
As of Enhancement Package 5, the following additional control parameters can be maintained in this Customizing activity if the enterprise business function LOG_FI_DPC_MM_1 is activated in your system:
1. Base for additional costs calculation: You can specify gross or net. If you specify gross, the amount of additional costs for postings is calculated by multiplying the gross invoice amount by the percentage value defined in the contract. If you specify net, the base for the percentage calculation is the net amount.
2. Post additional cost category as expense or revenue: You can specify input tax or output tax. If you specify input tax, the additional cost category is posted as an expense with an input tax code. If you specify output tax, the additional cost category is posted as revenue with an output tax code.
3. Tax code of additional cost category is different from the chain: This is a checkbox. If you do not select this checkbox, the tax code of the chain will be used for this additional cost category. If you select this checkbox, the user must specify a different tax code when creating the contract.
4. Type of additional costs update: You can specify Proportional or From Final Invoice. If you specify Proportional, postings can be made for every transaction of this additional cost category. If you specify From Final Invoice, postings for this additional cost category are only allowed as of the final invoice.
Example
Examples of additional costs are costs arising from work on the construction site, for example electricity supply or waste disposal. For these expenses, the assessment and additional cost categories Electricity to Construction Site and Waste Disposal are determined and posted to specifically designated G/L accounts for Electricity to Construction Site and Waste Disposal.
Requirements
Standard settings
Recommendation
Activities
The short texts are language-dependent. Log on to the system in the language in which you want to maintain the short texts.
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | /SAPPCE/DCPASSESMENT | 0 | ALN0000402 | Down Payment Chains |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| /SAPPCE/V_TDPC07 | V - View | SM30 |
History
| Last changed by/on | SAP | 20030314 |
| SAP Release Created in | 470 |
